From an agreed date, all new AB Agri purchase orders will be sent using the new system. Suppliers are expected to send all related invoices back to AB Agri through the same portal. Information will be shared by the onboarding team on how to raise invoices and the methods available for sending.
Checking the status of invoices
One of the benefits of using the new purchase-to-pay system is the ability to check the status of invoices and payments by simply logging into your account.